| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1736004079WL081104 | MP-36-004-079-003/343 | 1 | sumran | 1736004079/WC/22012035073493 | GP SATOTI TALAB NIRMAN KARY SHANTI DHAM KHAIRIMATA | 16305 | 1736004079NRG24200120241349809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736004_200124APB_FTO_438471 | 1349809 |